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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/05/2012
DOT Vendor: C25500  Contract: 63518 

IL Project:      From Date: 05/04/2012
Route: FAP 348
Section: 09-00046-00-LT To Date: 06/05/2012
Project: ACM-9003/587/000 State Job: C-91-408-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 09-00046-00-LT State Job: C-91-408-10
Scope: 127TH STREET TO COLLEGE DRIVE

Payee:

H & H ELECTRIC COMPANY 2830 COMMERCE ST  FRANKLIN PARK , IL  60131

 

 

 

 

Percent Completed:  21.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,126,990.65      0.00      0.00      1,126,990.65      237,778.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 237,778.53     
Mobilzation Paid:8,546.65     
Total paid this estimate:   237,778.53     
     Previous payments to contractor: -95,588.08     
     Payment to contractor this estimate: 142,190.45     
 
          Voucher #   CC23976 Date: 06/11/2012 1 of 1 142,190.45     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 142,190.45     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.000  1.000  1.000  1,270.30  1,270.30 
42400200  PC CONC SIDEWALK 5   2,319.000  0.000  2,319.000  0.000  150.000  150.000  8.80  1,320.00 
44000600  SIDEWALK REM   2,319.000  0.000  2,319.000  0.000  150.000  150.000  2.20  330.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  56,977.70  8,546.65 
81018500  CON P 2 GALVS   425.000  0.000  425.000  75.000  379.000  304.000  7.20  2,188.80 
81018900  CON P 4 GALVS   1,290.000  0.000  1,290.000  146.000  1,290.000  1,144.000  31.10  35,578.40 
81603090  UD 3#4#6GXLPUSE 1 1/4   12,065.000  0.000  12,065.000  2,010.000  11,987.000  9,977.000  6.40  63,852.80 
81800300  A CBL 3-1C2 MESS WIRE   10,795.000  0.000  10,795.000  0.000  3,445.000  3,445.000  2.30  7,923.50 
83600200  LIGHT POLE FDN 24D   520.000  0.000  520.000  320.000  520.000  200.000  105.90  21,180.00 
Total:   

$142,190.45

 

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